Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,222 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,816 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,424 | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 71,080 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 30,463 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,232 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,996 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,969 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,452 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,286 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,603 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,699 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 96,841 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:24 AM. |